|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-002-011/1227
(Pattazhi)
|
1613009002NRG24131020231195743
|
13/10/2023
|
Bindhu K R
|
1613009002WL050041
|
Bindhu K R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362309511
|
|
BINDU K RAVI
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-011/1227
(Pattazhi)
|
1613009002NRG24131020231195744
|
13/10/2023
|
Reghu A
|
1613009002WL050041
|
Reghu A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
10/11/2023
|
|
7362309494
|
|
REGHU A
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-011/1239
(Pattazhi)
|
1613009002NRG24131020231195745
|
13/10/2023
|
Ayyappan A
|
1613009002WL050041
|
Ayyappan A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309498
|
|
AYYAPPAN A
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/1258
(Pattazhi)
|
1613009002NRG24131020231195747
|
13/10/2023
|
Rahalamma J
|
1613009002WL050041
|
Rahalamma J
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
10/11/2023
|
|
7362309508
|
|
RAHELAMMA J
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/1262
(Pattazhi)
|
1613009002NRG24131020231195748
|
13/10/2023
|
Ponnammal C
|
1613009002WL050041
|
Ponnammal C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309505
|
|
PONNAMMAL C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-011/1262
(Pattazhi)
|
1613009002NRG24131020231195749
|
13/10/2023
|
remya krishna
|
1613009002WL050041
|
remya krishna
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309526
|
|
REMYA KRISHNA V R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-011/1333
(Pattazhi)
|
1613009002NRG24131020231195750
|
13/10/2023
|
LEELAMANI.
|
1613009002WL050041
|
LEELAMANI.
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309496
|
|
LEELAMONI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-011/1732
(Pattazhi)
|
1613009002NRG24131020231195751
|
13/10/2023
|
sheeja john
|
1613009002WL050041
|
sheeja john
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309506
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-011/33
(Pattazhi)
|
1613009002NRG24131020231195758
|
13/10/2023
|
LIsy Rajan
|
1613009002WL050041
|
LIsy Rajan
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309509
|
|
LISY
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-011/3304
(Pattazhi)
|
1613009002NRG24131020231195759
|
13/10/2023
|
Geetha S
|
1613009002WL050041
|
Geetha S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309492
|
|
GEETHA MOHAN S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-011/3379
(Pattazhi)
|
1613009002NRG24131020231195761
|
13/10/2023
|
Anitha
|
1613009002WL050041
|
Anitha
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309523
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-011/3516
(Pattazhi)
|
1613009002NRG24131020231195763
|
13/10/2023
|
Gracykutty
|
1613009002WL050041
|
Gracykutty
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7362309495
|
|
Gracykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Pathana puram
|
KL-13-009-002-011/3708
(Pattazhi)
|
1613009002NRG24131020231195768
|
13/10/2023
|
K Sasi
|
1613009002WL050041
|
K Sasi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309491
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-011/3836
(Pattazhi)
|
1613009002NRG24131020231195770
|
13/10/2023
|
Rugminidevi K
|
1613009002WL050041
|
Rugminidevi K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309515
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-011/4125
(Pattazhi)
|
1613009002NRG24131020231195775
|
13/10/2023
|
ambily
|
1613009002WL050041
|
ambily
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309519
|
|
ambily
|
INDUSIND BANK(607189)
|
|
16
|
Pathana puram
|
KL-13-009-002-011/63
(Pattazhi)
|
1613009002NRG24131020231195784
|
13/10/2023
|
ROSAMMA
|
1613009002WL050041
|
ROSAMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362309522
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-002-011/66
(Pattazhi)
|
1613009002NRG24131020231195785
|
13/10/2023
|
Sakunthala A
|
1613009002WL050041
|
Sakunthala A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309503
|
|
SAKUNTHALA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-011/68
(Pattazhi)
|
1613009002NRG24131020231195786
|
13/10/2023
|
Radhamani Ammal M
|
1613009002WL050041
|
Radhamani Ammal M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309497
|
|
RADHAMONY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-011/72
(Pattazhi)
|
1613009002NRG24131020231195788
|
13/10/2023
|
Podichi
|
1613009002WL050041
|
Podichi
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309500
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/83
(Pattazhi)
|
1613009002NRG24131020231195789
|
13/10/2023
|
Eswari.K
|
1613009002WL050041
|
Eswari.K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309501
|
|
ESWARY K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/84
(Pattazhi)
|
1613009002NRG24131020231195791
|
13/10/2023
|
Vargheese P
|
1613009002WL050041
|
Vargheese P
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309499
|
|
VARGHESE P
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-011/86
(Pattazhi)
|
1613009002NRG24131020231195792
|
13/10/2023
|
Jayakumary T
|
1613009002WL050041
|
Jayakumary T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309504
|
|
JAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-011/91
(Pattazhi)
|
1613009002NRG24131020231195793
|
13/10/2023
|
MANI.K
|
1613009002WL050041
|
MANI.K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309514
|
|
MR AJEESHKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-011/92
(Pattazhi)
|
1613009002NRG24131020231195794
|
13/10/2023
|
Karthyani G
|
1613009002WL050041
|
Karthyani G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362309502
|
|
MRS KARTHIYAYANI E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-012/3407
(Pattazhi)
|
1613009002NRG24131020231195796
|
13/10/2023
|
Kutty K
|
1613009002WL050041
|
Kutty K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309493
|
|
KUTTY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-002-011/4127
(Pattazhi)
|
1613009002NRG24131020231195776
|
13/10/2023
|
Susheela
|
1613009002WL050041
|
Susheela
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362309542
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-002-002/1382
(Pattazhi)
|
1613009002NRG24131020231195741
|
13/10/2023
|
MANIYAMMA J
|
1613009002WL050041
|
MANIYAMMA J
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309528
|
|
MRS MANIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-010/2167
(Pattazhi)
|
1613009002NRG24131020231195742
|
13/10/2023
|
Sali raju
|
1613009002WL050041
|
Sali raju
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362309534
|
|
MRS SALIMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-011/1239
(Pattazhi)
|
1613009002NRG24131020231195746
|
13/10/2023
|
Kunjikutty
|
1613009002WL050041
|
Kunjikutty
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309532
|
|
MS KUNJIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-011/2452
(Pattazhi)
|
1613009002NRG24131020231195753
|
13/10/2023
|
Thankamma D
|
1613009002WL050041
|
Thankamma D
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362309527
|
|
THANKAMMA M
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-011/3255
(Pattazhi)
|
1613009002NRG24131020231195756
|
13/10/2023
|
Gopi
|
1613009002WL050041
|
Gopi
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362309533
|
|
MR GOPI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-011/3287
(Pattazhi)
|
1613009002NRG24131020231195757
|
13/10/2023
|
kunjumol
|
1613009002WL050041
|
kunjumol
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309530
|
|
MRS KUNJUMOL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-011/3334
(Pattazhi)
|
1613009002NRG24131020231195760
|
13/10/2023
|
Susamma O
|
1613009002WL050041
|
Susamma O
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309529
|
|
MRS SUSAMMA O M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-011/3434
(Pattazhi)
|
1613009002NRG24131020231195762
|
13/10/2023
|
Aswathy
|
1613009002WL050041
|
Aswathy
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309535
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-011/3546
(Pattazhi)
|
1613009002NRG24131020231195764
|
13/10/2023
|
Sarada K
|
1613009002WL050041
|
Sarada K
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309538
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-011/3764
(Pattazhi)
|
1613009002NRG24131020231195769
|
13/10/2023
|
M M Mathew
|
1613009002WL050041
|
M M Mathew
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309545
|
|
MR MATHEW M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-011/4441
(Pattazhi)
|
1613009002NRG24131020231195780
|
13/10/2023
|
Nalini S
|
1613009002WL050041
|
Nalini S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309543
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-002-011/2332
(Pattazhi)
|
1613009002NRG24131020231195752
|
13/10/2023
|
Gheetha
|
1613009002WL050041
|
Gheetha
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362309531
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-011/3016
(Pattazhi)
|
1613009002NRG24131020231195754
|
13/10/2023
|
Ajitha
|
1613009002WL050041
|
Ajitha
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309507
|
|
AJITHA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-002-011/3101
(Pattazhi)
|
1613009002NRG24131020231195755
|
13/10/2023
|
G Bindhu
|
1613009002WL050041
|
G Bindhu
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309512
|
|
BINDU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-011/3546
(Pattazhi)
|
1613009002NRG24131020231195765
|
13/10/2023
|
Sreedaran
|
1613009002WL050041
|
Sreedaran
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309544
|
|
SREEDHARAN A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-011/3558
(Pattazhi)
|
1613009002NRG24131020231195766
|
13/10/2023
|
Ramani
|
1613009002WL050041
|
Ramani
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309521
|
|
RAMANI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-011/3688
(Pattazhi)
|
1613009002NRG24131020231195767
|
13/10/2023
|
Bhaskaran
|
1613009002WL050041
|
Bhaskaran
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309516
|
|
BHASKARAN PANOOR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-011/3836
(Pattazhi)
|
1613009002NRG24131020231195771
|
13/10/2023
|
S SOMAN
|
1613009002WL050041
|
S SOMAN
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309536
|
|
SOMAN S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-002-011/3851
(Pattazhi)
|
1613009002NRG24131020231195772
|
13/10/2023
|
Resmi M R
|
1613009002WL050041
|
Resmi M R
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309524
|
|
RESMI M R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-011/3882
(Pattazhi)
|
1613009002NRG24131020231195773
|
13/10/2023
|
Ajitha R
|
1613009002WL050041
|
Ajitha R
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362309539
|
|
AJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-011/4117
(Pattazhi)
|
1613009002NRG24131020231195774
|
13/10/2023
|
SHEEJA
|
1613009002WL050041
|
SHEEJA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309537
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-011/4338
(Pattazhi)
|
1613009002NRG24131020231195777
|
13/10/2023
|
Maya M
|
1613009002WL050041
|
Maya M
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309520
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-011/4347
(Pattazhi)
|
1613009002NRG24131020231195778
|
13/10/2023
|
Biji L
|
1613009002WL050041
|
Biji L
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309517
|
|
BIJI L
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-011/4401
(Pattazhi)
|
1613009002NRG24131020231195779
|
13/10/2023
|
Syamala K
|
1613009002WL050041
|
Syamala K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309518
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-002-011/4444
(Pattazhi)
|
1613009002NRG24131020231195781
|
13/10/2023
|
Sunitha P
|
1613009002WL050041
|
Sunitha P
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309541
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-011/4472
(Pattazhi)
|
1613009002NRG24131020231195782
|
13/10/2023
|
Kochukutty
|
1613009002WL050041
|
Kochukutty
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362309525
|
|
KOCHUKUTTY WO PODIYAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-011/4523
(Pattazhi)
|
1613009002NRG24131020231195783
|
13/10/2023
|
Jaya S
|
1613009002WL050041
|
Jaya S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309546
|
|
JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-002-011/68
(Pattazhi)
|
1613009002NRG24131020231195787
|
13/10/2023
|
Mohanan Achari
|
1613009002WL050041
|
Mohanan Achari
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362309513
|
|
MOHANAN ACHARI C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-002-011/83
(Pattazhi)
|
1613009002NRG24131020231195790
|
13/10/2023
|
SADHASIVAN
|
1613009002WL050041
|
SADHASIVAN
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362309540
|
|
SADASIVAN P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-002-012/3170
(Pattazhi)
|
1613009002NRG24131020231195795
|
13/10/2023
|
Madhusoodanan
|
1613009002WL050041
|
Madhusoodanan
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362309510
|
|
MADHUSOODANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|